Paid
Invoice
From:
| Invoice Number | INV-0762 |
| Invoice Date | May 17, 2021 |
| Total Due | R60.00 |
To:
Individual Client
Mr Phooko
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 940 x 2350 Sticker & Design |
R1,104.00 | 0% | R2,208.00 |
| 2 | 670 x 1870 Sticker & Design | R726.00 | 0.00% | R1,452.00 |
| Sub Total | R3,660.00 |
| Tax | R0.00 |
| Paid | -R3,600.00 |
| Total Due | R60.00 |
BANKING DETAILS
Account Name : Fokus (Pty) Ltd
Account No : 11990008568
Account Type : Current Account
Branch Name : NedBank Maseru
Branch No : 9254
Branch Code : 390161
Swift Code : NEDLLSMX
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IBR Number : 57478